Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Complete by SAP Concur and Amex GBT

SAP Concur announces a strategic alliance with American Express Global Business Travel (Amex GBT) and the launch of Complete by SAP Concur and Amex GBT. Read this post for more information.

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		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 4 1 2.4K	4	1	2.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.2K	11	2	11.2K

How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum 19m ago 0 1 12	0	1	12
loss of functionality after update by ChrisHemingway in Concur Expense Forum 21m ago 0 1 21	0	1	21
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 24m ago 0 3 381	0	3	381
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum 27m ago 0 2 80	0	2	80
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 37m ago 0 2 304	0	2	304
State/province error by balandii in Concur Expense Forum an hour ago 1 15 7.9K	1	15	7.9K
Update iPhone 11 by Gaelledv in Concur Expense Forum an hour ago 0 1 34	0	1	34
Save Report by lauridyer in Concur Expense Forum an hour ago 0 1 70	0	1	70
Error when submitting Travel Expense by jconway5 in Concur Expense Forum 2 hours ago 0 2 26	0	2	26
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum 3 hours ago 0 5 629	0	5	629
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum 4 hours ago 0 6 2.2K	0	6	2.2K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 73	0	0	73
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 164	0	3	164
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 71	0	1	71
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 124	0	2	124
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 86	0	1	86
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 75	0	1	75
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 71	0	1	71
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 55	0	1	55
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 105	0	1	105
SAP Concur SSO First time setup by pinguday in Concur Expense Forum Thursday 0 7 9.8K	0	7	9.8K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Thursday 0 2 218	0	2	218
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 373	0	4	373
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 217	0	3	217
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 89	0	1	89
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 98	0	1	98
I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum Wednesday 0 1 93	0	1	93
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 11 6.1K	0	11	6.1K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum Wednesday 0 4 148	0	4	148
Adding a personal vehicle by cathal in Concur Expense Forum Wednesday 0 3 224	0	3	224